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Activity Timeline

2021 CGCSC Budget
 
Introduction
Education Fund
Operations Fund
Debt Service Fund
Activity Timeline
Assessed Value History
Budget Worksheet
Miscellaneous

INTRODUCTION 

Scheduled Actual  
April 1, 2020 4/1/20 Enrollment projections completed and reviewed by Superintendent’s Council
May 23, 2020 5/23/20 First draft of staffing decisions made by Superintendent’s Council and the Board
June 27, 2020 7/6/20 General Fund Revenue projections available
July 1, 2020 8/25/20 Business Office review of all budgets completed
July 6, 2020 7/27/20 First budget draft presented to Superintendent’s Council
August 1, 2020 8/2/20 Auditor certifies pay-2021 Assessed Values
August 5, 2020 8/12/20 First day of school for students
August 25, 2020 8/31/20 Budgets “closed” for further changes
September 7, 2020  9/4/20

Budgets (spending plans) transferred into the Gateway system
Send Bus Replacement notice and CPF Plan notice to paper
September 11, 2020 9/10/20 

All state budget forms (draft) entered into Gateway system 
Final Form 3 Submitted through Gateway
Post CPF Plan and Bus Plan on district website and through file transmission in Gateway
September 18, 2020 9/18/20  Official ADM Enrollment Count Day
September 24, 2020   Public hearing of the proposed 2021 Budget, Bus Replacement Plan, and Capital Project Fund Plan
October 22, 2020   Proposed 2021 Budget, Bus Replacement Plan, and Capital Asset Plan adopted by the Board
October 27, 2020   All final approved budget forms posted in Gateway
December 2020   DLGF provides 1782 draft notice
January 2021   Final 2021 budget received; Transfer approved by the Board
February 1, 2021   Second ADM enrollment count day